Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
Transfer
Activity Code
55400380
Scheme Name
XV Finance Commission
Voucher Date
25/04/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
495,382
Particulars
15th CFC 2020-2021 Tied Sanitation Fund ? Fund Transfer to Chithamur Block ? Construction of Girls Toilet for Panchayat Union School in Sothupakkam Panchayat at Chithamur Block Rs.495382
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:6896076974
CHITHAMUR ( Bank--1038101037409 )
495,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:48 AM.